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Cartridge Filters and Chlorine Filters <br />February 18, 2025 <br />Page 3 <br />4 <br />8 <br />3 <br />9 <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the Fiscal Year 2024-2025 budget <br />and subsequent fiscal years will be included in the proposed budgets for City Council <br />consideration. The funds will be budgeted and available for this item in the accounts <br />below. <br />Fiscal Year <br />Accounting <br />Unit - <br />Account # <br />Fund <br />Description Accounting Unit, <br />Account Description Amount <br />2024-25 <br />(Feb – June) <br />06017640- <br />63001 Water <br />Water Utility, Production <br />& Supply, Miscellaneous <br />Operating Expenses <br />$200,000 <br />2025-26 06017640- <br />63001 Water <br />Water Utility, Production <br />& Supply, Miscellaneous <br />Operating Expenses <br />$650,000 <br />Optional 1-Year Extension <br />2026-27 06017640- <br />63001 Water <br />Water Utility, Production <br />& Supply, Miscellaneous <br />Operating Expenses <br />$650,000 <br />2027-28 06017640- <br />63001 Water <br />Water Utility, Production <br />& Supply, Miscellaneous <br />Operating Expenses <br />$650,000 <br />2028-29 06017640- <br />63001 Water <br />Water Utility, Production <br />& Supply, Miscellaneous <br />Operating Expenses <br />$650,000 <br />2029-30 <br />(July – Jan) <br />06017640- <br />63001 Water <br />Water Utility, Production <br />& Supply, Miscellaneous <br />Operating Expenses <br />$200,000 <br />Total:$3,000,000 <br />EXHIBIT(S) <br />1. Abstract of Bids (24-128) <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager